Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 259,099 | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 103,624 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 32,075 | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 122,295 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 259,099 | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 63,582 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 85,557 | 03/03/2020 | FFC/2019-20/P/69 | Expenditures | 111,624 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,542 | 03/03/2020 | FFC/2019-20/P/70 | Expenditures | 195,956 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 157,472 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 22,848 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 35.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:59 PM. |